Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd.

: Energy Bill
GST No. 23AADCM6175E2ZM CIN No. U40109MP2002SGC015120 (Wholly Owned by Govt. of M.P.)
Block No.7 Shakti Bhawan, Rampur, Jabalpur - 482008 Call Centre No.-1912 http://www.mpez.co.in

IVRS N1275000122 Location Code 1445275 - [ URBAN ] Old Service Number PT78-10-4692403856
Division Name JABALPUR Tariff Class LV1 [ LV1.2 ]
Service Number PNT78 - 10 - 1275000122 Month AUG-2023
Bill Number AUG23N006532641 Bill Date 28-Aug-2023 Units consumed 606
Mr. / Ms. GEETA SARAF Bill Demand 5860.18
Address PANAGAR T W/O SUNEEL SARAF Total Bill Amount On Due Date (In Rs.) 5816.00
Bill Payment last Date
Employee Number Mobile Number 93*****282 Via Cheque Via Cash
Pole Number Phase Given SINGLE 04-Sep-2023 08-Sep-2023
Meter Serial No MIGAVON#09255073-M5275-479 Load Sanctioned 3.0 KW
Current Read Date 27-Aug-2023 Contract Demand 0.0 KW
Reading Type NORMAL Maximum Demand 0 Save Electricity
Aadhaar Available? B.P.L. Number
Feeder Code 8044 D.T.R. Code 32
Current Reading Previous Reading M.F. P.F. Meter Consumption Assessed Units Total Units GMC Units Billed Units
14105.00 13499.00 1 0 606.00 0.00 606.00 0.00 606.00
Distribution Center Panagar-T DC Amount Details Rs / Paise
Panagar-T DC Energy Charges 3808.80
Energy
Contact number For Logging Complaint FPPAS Charges 128.38
Mr./Ms. Mr. Krishna Kumar Asati Junior Engineer Fixed Charge 1107.00
Phone No. 9425802713 Govt. Electricity Duty 458.00
Complaint not resolved within 7 days Metering Charges 0.00
Mr./Ms. MR. VIVEK JASELE Executive Engineer ASD Instalment 358.00
Phone No. 7612452400 Other Welding/ PF Surcharge/Incentive 0.00
Charges
Meter reader SANIT RAJBHAR Penal Charges
Supply Hours (Average Daily Supply Given) Non beneficiary Other Charges 0.00
Purpose Domestic light and fan Security Amount Deposited 3496.00 Current Month Bill 5860.18
Govt.
Bill Basis Actual Bill Security Amount Pending 0.00 Subsidy M.P.Govt.Subsidy Amount 0.00
Last Payment Detail Sub Total 5860.18
Bill Month Amount Paid CAC Number Punch Date Payment Date Interest On Security Deposit (-) 20.02
JUL-2023 4864 234761471728 07-Aug-2023 07-Aug-2023 CCB Adjustment 0.00
0 Other Rebates (-) 24.32
Other
Consumption Details Of Previous Months Rebates Employee Rebate (-) 0.00
Reading Month Reading Date Reading Units Consumed Lock Credit / Load Factor Rebate (-) ( 0.00 ) 0.00
JUL-2023 27-Jul-2023 13499 501 Previous Month Delayed payment Surcharge 0.00
JUN-2023 27-Jun-2023 12998 1327 Current Payable Amount 5816.00
MAY-2023 26-May-2023 11671 616 Old Dues / Arrear
APR-2023 27-Apr-2023 11055 436 Amount recieved 0.00
MAR-2023 27-Mar-2023 10619 471 Total Amount Payable On Due Date 5816.00
FEB-2023 26-Feb-2023 10148 337 Due Date Late Payment Surcharge 73.00
Daily Average of current Bill 176.06 Total Amount Payable After Due Date 5889.00
Daily Average Unit Consumption(Units) 19.55 Don't Wait for Last Date
Cash Adjustment Detail Executive Engineer
Code Description Posting Month Amount

Billing System: NGB Report 1.1.8 | Sat Sep 14 11:36:37 IST 2024 | v13 Sealed Payable Amount Receipt

Madhya Pradesh Poorv Kshetra Vidyut Vitran Company Ltd. :Electricity Bill:Page
JABALPUR
Bill Month AUG-2023 Bill Number AUG23N006532641
IVRS N1275000122 LV1
Service Number PNT78 - 10 - 1275000122
Customer's Name GEETA SARAF
Bill Payment last Date
Via Cheque Via Cash
04-Sep-2023 08-Sep-2023
Total Bill Amount On Due Date 5816.00
Total Amount Payable After Due Date 5889.00 Sealed Payable Amount Receipt